|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
509,413
|
522,987
|
544,907
|
549,816
|
578,328
|
587,935
|
596,158
|
603,378
|
613,405
|
615,186
|
558,403
|
584,308
|
605,424
|
615,819
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
-9.2
|
4.6
|
3.6
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
425,449
|
444,476
|
446,164
|
452,218
|
460,868
|
470,209
|
472,574
|
468,961
|
497,117
|
507,142
|
514,319
|
|
売上総利益
|
-
|
-
|
-
|
124,367
|
133,851
|
141,770
|
143,940
|
142,510
|
143,196
|
142,612
|
89,441
|
87,191
|
98,282
|
101,500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
16.0
|
14.9
|
16.2
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
114,985
|
119,847
|
123,017
|
124,577
|
125,279
|
125,197
|
122,831
|
71,382
|
74,136
|
79,821
|
82,374
|
|
営業利益
|
-
|
-
|
-
|
9,381
|
14,004
|
18,753
|
19,363
|
17,230
|
17,998
|
19,780
|
18,059
|
13,054
|
18,460
|
19,125
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
3.2
|
2.2
|
3.0
|
3.1
|
|
経常（税引前）利益
|
17,876
|
16,384
|
9,758
|
10,444
|
14,223
|
20,269
|
20,996
|
19,014
|
19,680
|
21,662
|
19,987
|
14,480
|
19,888
|
20,262
|
|
経常（税引前）利益率（％）
|
3.5
|
3.1
|
1.8
|
1.9
|
2.5
|
3.4
|
3.5
|
3.2
|
3.2
|
3.5
|
3.6
|
2.5
|
3.3
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,309
|
7,102
|
4,856
|
5,669
|
4,343
|
4,593
|
6,177
|
4,998
|
3,812
|
8,299
|
4,439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
25.0
|
26.3
|
41.7
|
21.9
|
|
純利益
|
10,545
|
6,932
|
2,509
|
4,065
|
15,123
|
13,009
|
13,396
|
10,930
|
12,291
|
14,978
|
12,227
|
9,180
|
19,585
|
14,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
2.2
|
1.6
|
3.2
|
2.3
|
|
一株あたり利益
|
137.08
|
141.49
|
37.88
|
57.95
|
221.81
|
191.48
|
197.36
|
158.64
|
179.71
|
220.64
|
178.7
|
135.18
|
287.67
|
205.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
60
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
35,697
|
35,016
|
30,244
|
36,050
|
36,420
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
6.3
|
5.2
|
6.0
|
5.9
|